Table/Structure Field list used by SAP ABAP Program LFVD_CAPTR_OLF0D (Formroutinen mit Buchstaben D beginnend)
SAP ABAP Program 
LFVD_CAPTR_OLF0D (Formroutinen mit Buchstaben D beginnend) is using
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Data Element (17)
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Table/Structure Field (57)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RCAPTR_CALCULATE - ASUM_ACR | Total of Exisitng Accrual/Deferral Records | |
| 2 | Table/Structure Field |
RCAPTR_CALCULATE - ASUM_DISAGIO | Total Discount Debit Items | |
| 3 | Table/Structure Field |
RCAPTR_CALCULATE - ASIM_ACR | Amount of Simulated Accrual/ Deferral Record | |
| 4 | Table/Structure Field |
RCAPTR_FLAG - IAGIO | Premium Indicator: ' ' = Discount 'X' = Premium | |
| 5 | Table/Structure Field |
RCAPTR_FLAG - IPREAGIO | CAPTR: Indicator for Advance Premium | |
| 6 | Table/Structure Field |
RCAPTR_FLAG - IREAGIO | Indicator, Remaining Premium | |
| 7 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 8 | Table/Structure Field |
RCAPTR_SOURCE - ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | |
| 9 | Table/Structure Field |
RCAPTR_SOURCE - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
| 10 | Table/Structure Field |
RCAPTR_SOURCE - AREDIS_S | Remaining Discount / Premium in Source Loan | |
| 11 | Table/Structure Field |
RCAPTR_SOURCE - ARECA_S | Remaining Capital in Source Loan | |
| 12 | Table/Structure Field |
RCAPTR_SOURCE - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
| 13 | Table/Structure Field |
RCAPTR_SOURCE - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
| 14 | Table/Structure Field |
RCAPTR_SOURCE - APREDIS_S | Advance Discount / Premium Source Loan | |
| 15 | Table/Structure Field |
RCAPTR_SOURCE - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
| 16 | Table/Structure Field |
RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
| 17 | Table/Structure Field |
RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
| 18 | Table/Structure Field |
RCAPTR_STEER - GSART | Product Type | |
| 19 | Table/Structure Field |
RCAPTR_STEER - GRBO | Business Operation Number (Loans) | |
| 20 | Table/Structure Field |
RCAPTR_TARGET - ACOLDIS_T | Collected Discount / Premium in Target Loan | |
| 21 | Table/Structure Field |
RCAPTR_TARGET - ADIOB_T | Disbursement Obligation of Target Loan | |
| 22 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - DVALUTTF | Transfer Key Date | |
| 23 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | |
| 24 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - PRATETF | Transfer Quota Capital Transfer | |
| 25 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 26 | Table/Structure Field |
RLOAM - BVZWR | Current Contract Capital in Position Currency | |
| 27 | Table/Structure Field |
RVZZBEPP_CML - VORGTYP | Activity Category (Posting Area) | |
| 28 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 36 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 37 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 38 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDCAPTR - ARECATF_S | Remaining Capital to be Transferred in the Source Loan | |
| 40 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 41 | Table/Structure Field |
VDCAPTR - PRATETF | Transfer Quota Capital Transfer | |
| 42 | Table/Structure Field |
VDCAPTR - IULTDVALUTTF | Month-End Indicator on Transfer Key Date | |
| 43 | Table/Structure Field |
VDCAPTR - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
| 44 | Table/Structure Field |
VDCAPTR - DVALUTTF | Transfer Key Date | |
| 45 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDCAPTR - AREDIS_S | Remaining Discount / Premium in Source Loan | |
| 47 | Table/Structure Field |
VDCAPTR - ARECA_S | Remaining Capital in Source Loan | |
| 48 | Table/Structure Field |
VDCAPTR - APRREDIS_S | Remaining Discount in Source Loan to be Transferred | |
| 49 | Table/Structure Field |
VDCAPTR - APREDIS_S | Advance Discount / Premium Source Loan | |
| 50 | Table/Structure Field |
VDCAPTR - ADIOB_T | Disbursement Obligation of Target Loan | |
| 51 | Table/Structure Field |
VDCAPTR - ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | |
| 52 | Table/Structure Field |
VDCAPTR - ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | |
| 53 | Table/Structure Field |
VDCAPTR - ACOLDIS_T | Collected Discount / Premium in Target Loan | |
| 54 | Table/Structure Field |
VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 55 | Table/Structure Field |
VZZBEPP - VORGTYP | Activity Category (Posting Area) | |
| 56 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 57 | Table/Structure Field |
VZZKOKO - SDISEIN | Type of Discount Withholding |
